Tax Account 011-060-19

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Owners

SPENCER, SHERRY & PHILLIP
5225 DRY FARM RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-060-19
Account Type	Real Estate
Location	5225 DRY FARM ROAD HIKO
Balance	$1,166.30
Currently Due	$887.30

Account ID

011-060-19

Account Type

Real Estate

Location

5225 DRY FARM ROAD
HIKO

Balance

$1,166.30

Currently Due

$887.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.31
Total	$1,166.30
Paid	$0.00
Balance	$1,166.30
Due	$887.30
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,126.31

Total

$1,166.30

Paid

$0.00

Balance

$1,166.30

Due

$887.30

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$289.31	$11.57	$289.31	$0.00	$300.88
2	10/07/2024	10/17/2024	Past due	$279.00	$28.42	$279.00	$0.00	$608.30
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$887.30
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,166.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.62	$158.60	$1,202.22	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,056.62	$164.67	$1,221.29	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$820.24	$23.46	$843.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$784.61	$119.67	$904.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$784.61	$25.03	$809.64	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$784.61	$34.62	$819.23	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$789.61	$123.22	$912.83	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$751.62	$114.37	$865.99	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$750.66	$13.34	$764.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$747.03	$76.89	$823.92	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.42	$1,166.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.57	$1,137.88
07/03/2024	BILL	SPENCER, SHERRY & PHILLIP	$1,126.31	$1,126.31
04/01/2024	PAYMENT	SPENCER, SHERRY CHECK 6470	$-1,202.22	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,202.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.05	$1,200.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.14	$1,127.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$1,080.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.78	$1,054.40
07/13/2023	BILL	SPENCER, SHERRY & PHILLIP	$1,043.62	$1,043.62
05/24/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SPENCER CHECK NUM: 87451	$-1,221.29	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,221.29
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,217.24
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.96	$1,215.99
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.74	$1,142.03
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.73	$1,094.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.94	$1,067.56
07/07/2022	BILL	SPENCER, SHERRY & PHILLIP	$1,056.62	$1,056.62
06/03/2022	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6825	$-23.46	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.15	$23.46
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$23.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$20.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.74	$19.31
03/16/2022	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6757	$-202.00	$18.57
01/20/2022	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6754	$-202.00	$220.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.49	$422.57
10/19/2021	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6752	$-202.00	$412.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.08	$614.08
08/18/2021	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6751	$-214.24	$606.00
07/12/2021	BILL	SPENCER, SHERRY & PHILLIP	$820.24	$820.24
03/26/2021	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6750	$-904.28	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$904.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.92	$903.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.50	$848.26
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.93	$812.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.22	$792.83
10/21/2020	BILL	SPENCER, SHERRY & PHILLIP	$784.61	$784.61
03/30/2020	PAYMENT	SPENCER, PHILIP CHECK NUM: 5111	$-25.03	$0.00
03/23/2020	PAYMENT	SPENCER, PHILIP CHECK NUM: 5109	$-98.05	$25.03
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$123.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.69	$121.98
02/24/2020	PAYMENT	SPENCER, PHILIP CHECK NUM: 5107	$-98.08	$117.29
01/21/2020	PAYMENT	SPENCER, PHILIP CHECK NUM: 5105	$-98.08	$215.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.63	$313.45
12/23/2019	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5103	$-98.08	$308.82
11/21/2019	PAYMENT	SPENCER, PHILIP CHECK NUM: 5101	$-98.08	$406.90
10/21/2019	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5099	$-98.08	$504.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.31	$603.06
09/25/2019	PAYMENT	SPENCER, PHILIP CHECK NUM: 5097	$-98.08	$592.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$690.83
08/23/2019	PAYMENT	SPENCER, PHILIP CHECK NUM: 5095	$-98.08	$686.53
07/03/2019	BILL	SPENCER, SHERRY & PHILLIP	$784.61	$784.61
04/09/2019	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 6576	$-133.23	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$133.23
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.13
03/18/2019	PAYMENT	SPENCER, PHILIP CHECK NUM: 5086	$-98.00	$127.05
02/15/2019	PAYMENT	SPENCER, PHILIP CHECK NUM: 5084	$-98.00	$225.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$323.05
01/17/2019	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5082	$-98.00	$318.05
12/17/2018	PAYMENT	SPENCER, PHILIP CHECK NUM: 5080	$-98.00	$416.05
11/19/2018	PAYMENT	SPENCER, PHILIP CHECK NUM: 5078	$-98.00	$514.05
10/18/2018	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 5076	$-98.00	$612.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.22	$710.05
09/17/2018	PAYMENT	SPENCER, PHILIP CHECK NUM: 5075	$-98.00	$694.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.22	$792.83
07/03/2018	BILL	SPENCER, SHERRY & PHILLIP	$784.61	$784.61
05/17/2018	PAYMENT	SPENCER, PHILIP CREDIT: B NUM: 5069	$-305.91	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$305.91
04/30/2018	PAYMENT	SPENCER, PHILIP CHECK NUM: 5068	$-303.46	$303.46
04/09/2018	PAYMENT	SPENCER, PHILIP CHECK NUM: 5065	$-303.46	$606.92
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$910.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.27	$909.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.80	$854.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.18	$818.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.42	$798.03
07/03/2017	BILL	SPENCER, SHERRY & PHILLIP	$789.61	$789.61
04/03/2017	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK NUM: 61192	$-865.99	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$865.99
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.61	$864.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.94	$812.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.98	$778.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.74	$759.36
07/01/2016	BILL	SPENCER, SHERRY & PHILLIP	$751.62	$751.62
04/18/2016	PAYMENT	PETTY CASH CASH	$-1.09	$0.00
04/04/2016	PAYMENT	SPENCER, PHILIP CHECK NUM: 5039	$-10.91	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$12.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.42	$10.91
03/18/2016	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5032	$-94.00	$10.49
02/16/2016	PAYMENT	SPENCER, PHILIP CHECK NUM: 5030	$-94.00	$104.49
01/19/2016	PAYMENT	SPENCER, PHILIP CHECK NUM: 5028	$-94.00	$198.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.06	$292.49
12/18/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5027	$-94.00	$288.43
11/19/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5026	$-94.00	$382.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.94	$476.43
10/19/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5023	$-94.00	$472.49
09/17/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5021	$-94.00	$566.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$660.49
08/17/2015	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5020	$-94.00	$656.66
07/01/2015	BILL	SPENCER, SHERRY & PHILLIP	$750.66	$750.66
04/20/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5015	$-73.92	$0.00
03/30/2015	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5013	$-250.00	$73.92
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$323.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.42	$321.42
03/02/2015	PAYMENT	SPENCER, PHILLIP CHECK NUM: 5009	$-250.00	$307.00
01/30/2015	PAYMENT	SPENCER, PHILIP CHECK NUM: 5008	$-250.00	$557.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.66	$807.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.75	$773.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$754.59
07/07/2014	BILL	SPENCER, SHERRY & PHILLIP	$747.03	$747.03
05/20/2014	PAYMENT	SPENCER, SHERRY CREDIT: D	$-460.62	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$460.62
04/01/2014	PAYMENT	SPENCER, SHERRY CREDIT: D	$-400.66	$457.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.25	$858.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.62	$806.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.72	$772.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.54	$753.94
07/01/2013	BILL	SPENCER, SHERRY & PHILLIP	$746.40	$746.40
05/29/2013	PAYMENT	SPENCER, SHERRY CREDIT: D	$-843.79	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$843.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.21	$841.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.92	$790.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.29	$757.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.32	$738.87
07/06/2012	BILL	SPENCER, SHERRY & PHILLIP	$731.55	$731.55
05/16/2012	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK BANK: 94-8401/3224 NUM: 6441	$-745.25	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$745.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.23	$743.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.07	$697.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.15	$668.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.46	$652.55
07/06/2011	BILL	SPENCER, SHERRY & PHILLIP	$646.09	$646.09
03/29/2011	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK BANK: 94-8401 NUM: 6188	$-745.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.36	$745.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.16	$699.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.20	$670.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.48	$654.42
07/08/2010	BILL	SPENCER, SHERRY & PHILLIP	$647.94	$647.94
05/03/2010	PAYMENT	SPENCER, SHERRY & PHILLIP CHECK BANK: 94-8401 NUM: 6315	$-708.76	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$708.76
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.02	$706.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.66	$663.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.36	$636.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.15	$620.72
07/09/2009	BILL	SPENCER, SHERRY & PHILLIP	$614.57	$614.57
03/19/2009	PAYMENT	FIRST AMERICAN TITLE INSUANCE CHECK BANK: 90-4125/1222 NUM: 124940247	$-35.46	$0.00
03/19/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124940247	$-1,144.70	$35.46
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.46	$1,180.16
03/02/2009	INTEREST	Monthly Interest	$3.91	$1,144.70
02/02/2009	INTEREST	Monthly Interest	$3.91	$1,140.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.80	$1,136.88
01/02/2009	INTEREST	Monthly Interest	$3.91	$1,114.08
12/01/2008	INTEREST	Monthly Interest	$3.91	$1,110.17
11/03/2008	INTEREST	Monthly Interest	$3.91	$1,106.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.67	$1,102.35
10/02/2008	INTEREST	Monthly Interest	$3.91	$1,089.68
09/02/2008	INTEREST	Monthly Interest	$3.91	$1,085.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.07	$1,081.86
08/01/2008	INTEREST	Monthly Interest	$3.91	$1,076.79
07/10/2008	BILL	SPENCER, SHERRY & PHILLIP	$506.61	$1,072.88
07/01/2008	INTEREST	Monthly Interest	$3.91	$566.27
06/02/2008	PENALTY	reminder letter & recording	$16.00	$562.36
06/02/2008	INTEREST	Monthly Interest	$3.91	$546.36
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$542.45
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.84	$539.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.11	$506.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.73	$485.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.69	$473.77
07/05/2007	BILL	SPENCER, SHERRY & PHILLIP	$469.08	$469.08
02/28/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-72/1224 NUM: 103306540	$-469.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.54	$469.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.86	$449.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$438.66
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$434.32	$434.32
05/04/2006	PAYMENT	SPENCER, PHILIP CHECK BANK: 94-8401/3224 NUM: 4465	$-484.93	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.52	$484.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.98	$455.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.54	$436.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$425.89
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$421.67	$421.67
05/31/2005	PAYMENT	SPENCER, PHILLIP CREDIT: B BANK: 94-8401/3224 NUM: 3951	$-483.44	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$483.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.37	$482.44
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.88	$453.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.49	$434.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.20	$423.70
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$419.50	$419.50
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-435.16	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.51	$435.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$424.65
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$420.45	$420.45
06/02/2003	PAYMENT	SPENCER, PHILIP CHECK BANK: 94-8401/3224 NUM: 2960	$-461.98	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.31	$461.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$458.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.83	$457.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.89	$429.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.94	$411.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$401.51
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$397.53	$397.53
05/31/2002	PAYMENT	WHIPPLE, KEITH (SPENCER) CASH	$-423.05	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$423.05
04/25/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 1887	$-63.17	$421.05
04/25/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-158/1242 NUM: 1887	$63.17	$484.22
04/25/2002	ADJUSTMENT	returned check BANK: 94-8401/3224 NUM: 2469	$421.05	$421.05
04/16/2002	VOID	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-63.17	$0.00
04/16/2002	VOID	SPENCER, SHERRY & PHILIP CHECK BANK: 94-8401/3224 NUM: 2469	$-421.05	$63.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.47	$484.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.95	$454.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.53	$435.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.22	$425.27
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$421.05	$421.05
04/13/2001	PAYMENT	SPENCER, PHILIP CHECK BANK: 94-8426/3224 NUM: 1474	$-378.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.02	$378.24
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.81	$355.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$340.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.30	$332.18
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$328.88	$328.88
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-376.57	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$376.57	$376.57
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-376.57	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.92	$376.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.74	$353.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.19	$338.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$330.72
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$327.44	$327.44
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-356.41	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.69	$356.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.95	$334.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.76	$320.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.11	$313.01
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$309.90	$309.90
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-298.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.18	$298.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.70	$280.59
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.50	$268.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$262.39
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$259.78	$259.78
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-165.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.07	$165.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.48	$155.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$148.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.25
07/15/1996	BILL	WHIPPLE, KEITH & GWEN	$143.80	$143.80